Billed Entity:
124623
FRN:
1553612
Funding Year:
2007
470#:
572100000604340
471#:
563270
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128,663.55
Last Date of Service:
 
Disbursed Amount:
$91,797.47
Payment Mode:
BEAR
Remaining:
$36,866.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,687.62
$14,687.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,251.44
$176,251.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,251.44
$176,251.44
Discount Percent:
73
73
Requested Amount:
$128,663.55
$128,663.55